CompanyReceives public money

TERMO SERVIS ČARGONJA d. o. o.

OIB 31842861030

Receives

Contracted: 23,567.11^*

Records: 4
Payers: 1
Years: 2024–2025
Sources: 1

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

1 record of 4 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-05-13	GRAD KRALJEVICA	Armatura i fazonski komadi za postojeću kotlovnicu All fields Domain procurement Record type contract Buyer GRAD KRALJEVICA Buyer basis buyer-column-names-government Supplier TERMO SERVIS ČARGONJA d. o. o. Recipient type company Supplier OIB (as published) 31842861030 Buyer OIB 41878841251 Register layout family eojn-analytics-export Contract number N 106/24 Procurement reference KS 72/24 EOJN contract link https://eojn.hr/contract-eo/428726 Procurement category Robe CPV 44163000 - Cijevi i armatura Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 428726 Signing date 2024-05-13 Literal source status Izvršen Delivery status completed Published execution date 2024-06-21 VAT amount 3,233.53 Amount including VAT 16,167.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 12,934.11 Total as amended including VAT 16,167.64 Published paid amount 16,167.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V224":"12934.110000000001","W224":"3233.5300000000002","X224":"16167.639999999999","Y224":"0","Z224":"0","AA224":"12934.110000000001","AB224":"16167.639999999999","AE224":"16167.639999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	12,934^*	Contracted	Kraljevica

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TERMO SERVIS ČARGONJA d. o. o.